Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140823APB_FTO_218440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-071-001/234-A
(BIRSINGHPUR) 		1709004071NRG24130820230242811 14/08/2023 ashish kushwaha 1709004071WL019354 ashish kushwaha 00045 BARB0JABALP 1326 1326 Processed 23/08/2023 679083509 ashishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAWAI MP-09-004-012-001/376
(GANIYARI) 		1709004012NRG24130820230242928 14/08/2023 DEEPENDRA 1709004012WL019385 DEEPENDRA 00089 CBIN0284174 663 663 Processed 23/08/2023 679083509 DEEPENDRA CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/385
(GANIYARI) 		1709004012NRG24130820230242935 14/08/2023 INDRA PAL YADAV 1709004012WL019386 INDRA PAL YADAV 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 INDRAPALYADAV INDIAN BANK(607105)
4 PAWAI MP-09-004-012-001/385
(GANIYARI) 		1709004012NRG24130820230242936 14/08/2023 INDRA PAL YADAV 1709004012WL019386 INDRA PAL YADAV 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 INDRAPALYADAV CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/80-B
(GANIYARI) 		1709004012NRG24130820230242937 14/08/2023 savita bai 1709004012WL019386 savita bai 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 savitabai INDIAN BANK(607105)
6 PAWAI MP-09-004-012-001/80-B
(GANIYARI) 		1709004012NRG24130820230242938 14/08/2023 savita bai 1709004012WL019386 savita bai 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 savitabai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/96-B
(GANIYARI) 		1709004012NRG24130820230242933 14/08/2023 jeetendra patel 1709004012WL019385 jeetendra patel 00089 CBIN0284174 663 663 Processed 23/08/2023 679083509 jeetendrapatel CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-017-001/129
(HIRAPUR) 		1709004017NRG24130820230242734 14/08/2023 Ramadhar 1709004017WL019343 Ramadhar 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 Ramadhar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-017-001/129
(HIRAPUR) 		1709004017NRG24130820230242733 14/08/2023 Ramadhar 1709004017WL019343 Ramadhar 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 Ramadhar CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-017-001/131
(HIRAPUR) 		1709004017NRG24130820230242717 14/08/2023 manju 1709004017WL019341 manju 00089 CBIN0284174 30 30 Processed 23/08/2023 679083509 manju CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-017-001/214
(HIRAPUR) 		1709004017NRG24130820230242738 14/08/2023 KIR SNKUMAR 1709004017WL019343 KIR SNKUMAR 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 KIRSNKUMAR CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-017-001/214-A
(HIRAPUR) 		1709004017NRG24130820230242740 14/08/2023 rekha 1709004017WL019343 rekha 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679083509 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 11964 11964
13 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24130820230242813 14/08/2023 lalla 1709004071WL019355 lalla 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679083509 lalla STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-071-001/13-A
(BIRSINGHPUR) 		1709004071NRG24130820230242808 14/08/2023 shyam lal 1709004071WL019354 shyam lal 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679083509 shyamlal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-071-001/13-A
(BIRSINGHPUR) 		1709004071NRG24130820230242807 14/08/2023 shyam lal 1709004071WL019354 shyam lal 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679083509 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24130820230242810 14/08/2023 subrati kha 1709004071WL019354 subrati kha 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679083509 subratikha STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24130820230242809 14/08/2023 subrati kha 1709004071WL019354 subrati kha 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679083509 subratikha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24140820230243558 14/08/2023 Shivraj Singh 1709004078WL019465 Shivraj Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679083509 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PAWAI MP-09-004-017-001/199-B
(HIRAPUR) 		1709004017NRG24130820230242737 14/08/2023 BRAJKISHOR 1709004017WL019343 BRAJKISHOR 00415 SBIN0005496 1326 1326 Processed 23/08/2023 679083509 BRAJKISHOR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-017-001/233
(HIRAPUR) 		1709004017NRG24130820230242716 14/08/2023 phund 1709004017WL019340 phund 00415 SBIN0005496 442 442 Processed 23/08/2023 679083509 phund STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24130820230242812 14/08/2023 DIWARI LAL 1709004071WL019355 DIWARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679083509 DIWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24140820230243559 14/08/2023 SHILPI DEVI 1709004078WL019465 SHILPI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679083509 SHILPIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
23 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24140820230243556 14/08/2023 Anand Kumar 1709004078WL019465 Anand Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679083509 AnandKumar FINO PAYMENTS BANK LTD(608001)
24 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24140820230243557 14/08/2023 RAJA SINGH 1709004078WL019465 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679083509 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24130820230242814 14/08/2023 BHUPENDRA SINGH 1709004071WL019355 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679083509 BHUPENDRASINGH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24130820230242815 14/08/2023 anupam singh 1709004071WL019355 anupam singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679083509 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-071-001/220-A
(BIRSINGHPUR) 		1709004071NRG24130820230242816 14/08/2023 MADHAV GOSWAMI 1709004071WL019355 MADHAV GOSWAMI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679083509 MADHAVGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 32296 32296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140823APB_FTO_218440 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 PAWAI MP1709004_140823APB_FTO_218440 Central Bank Of India CBIN0284174 Simariya 11964
3 PAWAI MP1709004_140823APB_FTO_218440 State Bank of India SBIN0002883 PAWAI 6630
4 PAWAI MP1709004_140823APB_FTO_218440 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_140823APB_FTO_218440 State Bank of India SBIN0005496 SEMARIA VB 1768
6 PAWAI MP1709004_140823APB_FTO_218440 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1326
7 PAWAI MP1709004_140823APB_FTO_218440 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
8 PAWAI MP1709004_140823APB_FTO_218440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PAWAI MP1709004_140823APB_FTO_218440 India Post Payments Bank IPOS0000001 Satna 3978

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